[ROOT] / dt / FactInternetSale / SO46119_1

FactInternetSale

SO46119_1

KeyValue
DimCurrencyId6
DimCustomerId25927
DimProductId326
DimSalesTerritoryId9
DueDate-2023-10-14-
Freight-17.48-
OrderDate-2023-10-02-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46119-
ShipDate-2023-10-09-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2026-01-01 10:13:27.079 UTC